Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,108 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,293 | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 34,484 | |||||||
09/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,396 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 8,390 | |||||||
09/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,157 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 41,813 | |||||||
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,447 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 37,873 | |||||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 58,479 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,815 | |||||||
10/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,165 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,900 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,890 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 18,956 | |||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,137 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:27 PM. |